Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 784,032 | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 86,137 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/28 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/29 | Expenditures | 143,407 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/30 | Expenditures | 87,798 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/33 | Expenditures | 42,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:35 AM. |